1. The bill, invoice
2. Out bill cash customers
3. Prepare invoices (customer credit)
4. Establishing leaf send the goods temporarily
5. Prepare quotation
6.? Document file input
7. Prepare withholding
8. Responsible for the cash shop
9. Check - send e-mail
10.Report the tax items sold in the report 11,
. A record amount payment from customers (credit) in the report.
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